Configure the Transaction Services Default Employee

Transactions created or modified by the Transaction Services client must be associated with a default transaction employee in Simphony. Create an employee record that is not assigned to an actual staff member and is used exclusively for Transaction Services posting.

  1. Select the Enterprise, property, or revenue center, click Configuration, and then click Employee Maintenance.
  2. Click the Insert Record icon from the toolbar to add an employee.
  3. From the Add Employee dialog, select Add Employee Record From Template.
  4. If employee records have already been created, click Employee to Copy and select an existing employee record to use as a template.
  5. Enter the First and Last Name of the employee.
  6. Assign the employee with an operator record in the revenue center where Transaction Services operates. Take note of the employee record number.
  7. Select the Property # and Name and RVC # and Name, and then click OK.
  8. Click Save.
  9. Go to the workstation and run CAL, selecting the workstation configured through the Transaction Services Workstation Client procedure.
  10. After CAL installation completes, navigate to the EGatewayService directory on the workstation, open web.config, and verify that the file contains the correct Api_WorkstationID value.